State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00299198 | 20140129 | CITY OF VIOLA | 117.26 |
COMPENSATING USE TAX | 670 | 00303393 | 20140226 | CITY OF VIOLA | 172.13 |
COMPENSATING USE TAX | 670 | 00307570 | 20140324 | CITY OF VIOLA | 107.71 |
COMPENSATING USE TAX | 670 | 00312618 | 20140428 | CITY OF VIOLA | 106.98 |
COMPENSATING USE TAX | 670 | 00315981 | 20140527 | CITY OF VIOLA | 102.93 |
COMPENSATING USE TAX | 670 | 00319829 | 20140626 | CITY OF VIOLA | 141.70 |
COMPENSATING USE TAX | 670 | 00323767 | 20140723 | CITY OF VIOLA | 117.56 |
COMPENSATING USE TAX | 670 | 00327795 | 20140828 | CITY OF VIOLA | 130.70 |
COMPENSATING USE TAX | 670 | 00331850 | 20140929 | CITY OF VIOLA | 123.21 |
COMPENSATING USE TAX | 670 | 00336929 | 20141030 | CITY OF VIOLA | 116.37 |
COMPENSATING USE TAX | 670 | 00340424 | 20141128 | CITY OF VIOLA | 130.27 |
COMPENSATING USE TAX | 670 | 00344124 | 20141230 | CITY OF VIOLA | 122.72 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,489.54 | ||
LOCAL SALES TAX | 670 | 00299197 | 20140129 | CITY OF VIOLA | 1,130.40 |
LOCAL SALES TAX | 670 | 00303394 | 20140226 | CITY OF VIOLA | 1,259.90 |
LOCAL SALES TAX | 670 | 00307571 | 20140324 | CITY OF VIOLA | 1,035.89 |
LOCAL SALES TAX | 670 | 00312619 | 20140428 | CITY OF VIOLA | 1,036.94 |
LOCAL SALES TAX | 670 | 00315980 | 20140527 | CITY OF VIOLA | 1,099.13 |
LOCAL SALES TAX | 670 | 00319828 | 20140626 | CITY OF VIOLA | 1,134.05 |
LOCAL SALES TAX | 670 | 00323766 | 20140723 | CITY OF VIOLA | 1,134.64 |
LOCAL SALES TAX | 670 | 00327796 | 20140828 | CITY OF VIOLA | 1,225.06 |
LOCAL SALES TAX | 670 | 00331851 | 20140929 | CITY OF VIOLA | 1,108.13 |
LOCAL SALES TAX | 670 | 00336928 | 20141030 | CITY OF VIOLA | 1,126.01 |
LOCAL SALES TAX | 670 | 00340425 | 20141128 | CITY OF VIOLA | 1,123.55 |
LOCAL SALES TAX | 670 | 00344125 | 20141230 | CITY OF VIOLA | 1,054.61 |
*********************************** | TOTAL | LOCAL SALES TAX | 13,468.31 | ||
SETOFF PAYMENTS | 173 | 00073175 | 20140220 | CITY OF VIOLA | 17.14 |
SETOFF PAYMENTS | 173 | 00075412 | 20140320 | CITY OF VIOLA | 477.98 |
SETOFF PAYMENTS | 173 | 00078368 | 20140506 | CITY OF VIOLA | 564.54 |
SETOFF PAYMENTS | 173 | 00080506 | 20140605 | CITY OF VIOLA | 319.42 |
SETOFF PAYMENTS | 173 | 00087924 | 20141021 | CITY OF VIOLA | 276.53 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,655.61 | ||
SPECIAL HIGHWAY | 670 | 00297051 | 20140122 | CITY OF VIOLA | 844.40 |
SPECIAL HIGHWAY | 670 | 00310562 | 20140421 | CITY OF VIOLA | 813.41 |
SPECIAL HIGHWAY | 670 | 00322304 | 20140721 | CITY OF VIOLA | 856.71 |
SPECIAL HIGHWAY | 670 | 00334659 | 20141021 | CITY OF VIOLA | 876.35 |
************************GRAND TOTAL | 20,004.33 |